Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 59,090 | 02/03/2022 | OWN/2021-22/P/8 | Expenditures | 25,000 | 15/03/2022 | OWN/2021-22/C/2 | 22,178 | ||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,082 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:48:08 PM. |